Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2023
Vargas Gonzalez Baldwin Delombard
121 Alhambra Plaza
Suite #1140
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
2
5/18/2023
Roblaj Bakery Inc dba Diana Bakery
2328 NW 7th Street
MIami, FL 33125
Business
Bakery
Check
$1,000.00
3
5/18/2023
Andrew J. Vargas, PA
815 Ponce de Leon Blvd
Third Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
4
5/10/2023
The Law Offices of Ricardo Gomez, PA
8180 NW 36th Street
Suite #100E
Doral, FL 33166
Business
Law Firm
Check
$500.00
5
5/18/2023
Aldo A. Caceres, PA
757 NW 27th Ave
Floor 3
Miami, FL 33125
Business
Law Firm
Check
$500.00
6
5/18/2023
Alex Gonzalez, PL
102 East 49th Street
Hialeah, FL 33013
Business
Law Firm
Check
$350.00
7
5/18/2023
Law Offices of Evan Hoffman & Associates, PA
15536 Biscayne Blvd.
North Miami Beach, FL 33160
Business
Law Firm
Check
$250.00
8
5/18/2023
The Del VIllar Firm, PA
1450 Madruga Ave
Suite 211
Coral Gables, FL 33146
Business
Law Firm
Check
$200.00
9
5/18/2023
Luis Fors
11890 SW 8th Street
Penthouse #6
Miami, FL 33184
Individual
Attorney
Check
$200.00
10
5/10/2023
Robert L. Stvens
18288 181 St Circle S
Boca Raton , FL 33498
Individual
Pastor
Check
$200.00
11
5/18/2023
Frank C Bocanegra
***Protected Voter***
Individual
Attorney
Check
$100.00
12
5/18/2023
Midtown Bail Bonds
1642 NW 17th Ave
Suite B
Miami, FL 33125
Business
Bail Bonds
Check
$250.00
13
5/18/2023
#1 Choice Bail Bonds, LLC
7045 NW 41 St
Miami, FL 33166
Business
Bail Bonds
Check
$200.00
14
5/18/2023
305 Bail Bonds LLC
10773 NW 58 Street
#305
Doral , FL 33178
Business
Bail Bonds
Check
$200.00
15
5/18/2023
TGK Bail Bonds
7035 NW 41 Street
Miami, FL 33166
Business
Bail Bonds
Check
$200.00
16
5/18/2023
Xpress Bail Bonds, Inc
7045 NW 41 St
Miami, FL 33166
Business
Bail Bonds
Check
$200.00
17
5/30/2023
Traffic Ticket Center, Inc
3770 West 12th Ave
Hialeah, FL 33012
Business
Law Firm
Check
$250.00
18
5/2/2023
Anastasia Garcia
2100 Ponce de Leon Blvd
Suite #980
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
19
5/9/2023
Morgan Granoff
8700 West Flagler Street
Suite #380
Miami, FL 33174
Individual
Attorney
Check
$222.00
20
5/10/2023
Mary Rojas
4800 N. Federal Highway
Suite #205B
Boca Raton, FL 33431
Individual
Attorney
Check
$100.00
21
5/18/2023
Carlos Gimenez
2525 Ponce de Leon Blvd
Suite #300
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
22
5/18/2023
Tania Cruz Gimerez
2525 Ponce de Leon Blvd.
Suite #300
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
23
5/18/2023
Eclipse Consulting Group, LLC
300 Sevilla Ave
Suite #300
Coral Gables, FL 33134
Business
ConsultingFirm
Check
$1,000.00
24
5/26/2023
Conrad Clifton
10800 Biscayne Blvd.
Suite #900
Miami, FL 33161
Individual
Attorney
Check
$100.00
25
5/30/2023
Larry R. Handfield Attorney At Law
4770 Biscayne Blvd
Suite 1250
Miami, FL 33137
Business
Law Firm
Check
$750.00
Total Contributions
$10,772.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/18/2023
VPP Law Firm
782 NW 42 Ave
Suite #332
Miami, FL 33126
Business
Law Firm
5/18/23 fundraising event food and drinks
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2023
Paypal
2211 N. First Street
San Jose, CA 95131
A. Garcia Esq PayPal Fee
Monetary
$14.94
2
5/9/2023
Paypal
2211 N. First Street
San Jose, CA 95131
M Granoff Esq Paypal Fee
Monetary
$6.91
3
5/10/2023
Mary Rojas
2211 N. First Street
San Jose, CA 95131
M Rojas Esq PayPal Fee
Monetary
$3.38
4
5/18/2023
PayPal
2211 N. First Street
San Jose, CA 95131
C Gimenez PayPal Fee
Monetary
$29.39
5
5/18/2023
PayPal
2211 N. First Street
San Jose, CA 95131
T Cruz
Gimenez
Esq PayPal
Fee
Monetary
$30.12
6
5/18/2023
PayPal
2211 N. First Street
San Jose, CA 95131
Eclipse
PayPal Fee
Monetary
$30.13
7
5/26/2023
PayPal
2211 N. First Street
San Jose, CA 95131
CClifton Esq PayPal Fee
Monetary
$3.38
8
5/31/2023
Interamerican Bank
9190 Coral Way
Miami, FL 33165
bank
maintenance
charge fee
Monetary
$15.00
Total Expenditures
$133.25

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount